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BTR# 21-022
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BTR# 21-022
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2/21/2022 2:10:37 PM
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2/21/2022 2:10:37 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
6/9/2021
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CITY I A BI I <br />Budget Transfer Request <br />4A r. i <br />46bA4\9aa''s <br />BTR: #21-022 <br />DATE: June 7, 2021 <br />TO: Randy Newlon, City Manager <br />FROM: Chris Bowley, Community Development Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide additional funding for the purchase of uniforms <br />for three Code Compliance Officers in the amount of $1,148. <br />Account Number Account Description Amount <br />Increase: <br />001-0222-524.52-00 Operating Supplies $1,148 <br />Decrease: <br />001-0222-524.34-10 Property Maintenance $1,148 <br />REQUESTED BY: 0--,- Date: Z� <br />Chris Bowley, AICP, Community Development Director <br />FINANCE DEPT.: �C�<> .�� Date: i <br />Carol Conroy, F' ance Director <br />APPROVED: yes ^ no <br />�-- Date: <br />Ra ewlon, City . anager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />
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